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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SARL DU SOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL DU SOU |
| Siren | 518466727 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2976 |
| Management number | 2009B00448 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11240 Alaigne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 348.00 | 97 124.00 | 71 223.00 | 168 348.00 |
044 Total Fixed Assets | 168 348.00 | 97 124.00 | 71 223.00 | 168 348.00 |
068 Receivables – Trade and related accounts | 11 392.00 | 11 392.00 | 11 392.00 | |
072 Receivables – Other | 9 313.00 | 9 313.00 | 9 313.00 | |
084 Cash | 1 374.00 | 1 374.00 | 1 374.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 22 714.00 | 22 714.00 | 22 714.00 | |
110 Total Assets | 191 062.00 | 97 124.00 | 93 937.00 | 191 062.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | -6 851.00 | |||
136 Profit for the Year | 1 951.00 | |||
142 Total Equity - Total I | -4 459.00 | |||
156 Loans and similar debts | 86 876.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 020.00 | |||
172 Other debts | 7 020.00 | |||
176 Total debts | 98 397.00 | |||
180 Liabilities Total | 93 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 355.00 | |||
195 Of which payables due in more than one year | 72 889.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 859.00 | 9 859.00 | ||
490 Total Fixed Assets (Gross Value) | 168 348.00 | 168 348.00 | ||
492 Total Fixed Assets (Increases) | 9 859.00 | 9 859.00 | ||
494 Total Fixed Assets (Decreases) | 9 471.00 | 9 471.00 | ||
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